Extention of due date for filing tds return -

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manoj sonalkar (Querist)
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11 July 2016 Dear Sir / Madam

As per CBDT Notification 30/2016 dt 29 April, 2016 , date of filing of TDS return is extended by 15 days in all cases.

Is this extension of due date is also applicable for filing TCS Return i.e.27EQ.

Thanks ,

Manoj Sonalkar

Shubham Gupta

Shubham Gupta (Expert)
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11 July 2016 yes sir it applies to TCS also

manoj sonalkar

manoj sonalkar (Querist)
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11 July 2016 Thanks for help.

TCS due date for 4th Quarter was 30th April. Is this also extended to 31st may.

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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11 July 2016 It apply both for Tds and not TCS.

manoj sonalkar

manoj sonalkar (Querist)
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20 July 2016 FOLLOWING INTIMATION IS RECEIVED FROM NSDL . SPECIFICALLY MENTION THAT REVISED DUE DATES ARE NOT APPLICABLE TO TCS.

Dear Deductor/Collector,
We refer to the earlier email communicating the due date for filing TDS/TCS statements. However, it has now been clarified by Income Tax Department (ITD) that the due dates for filing Quarterly TCS statements remain unchanged with the implementation of the CBDT notification no. 30/2016, F.No.142/29/2015-TPL dated 29th April, 2016. As per the said clarification, please find the due dates for furnishing Quarterly TDS/TCS statement(s) from Quarter I of Financial Year 2016-17 onwards are as below:
Periodicity Due date for TDS statements (all Deductors) Due date for TCS statements
Quarter I (April to June) 31st July of the Financial Year 15th July of the Financial Year
Quarter II (July to September) 31st October of the Financial Year 15th October of the Financial Year
Quarter III (October to December) 31st January of the Financial Year 15th January of the Financial Year
Quarter IV (January to March) 31st May of the Financial Year immediately following the Financial Year in which the Deduction is made 15th May of the Financial Year immediately following the Financial Year in which the collection is made

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